Nonprofit · EIN 61-1419906
KMHA REAL ESTATE INC
Tax-exempt · WATERVILLE, ME 04901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,715,834 | $2,600,274 | $115,560 | $8,432,606 | $4,441,185 | $3,991,421 |
| June 30, 2024 | 990 | $2,151,260 | $2,024,419 | $126,841 | $7,042,497 | $3,166,636 | $3,875,861 |
| June 30, 2023 | 990 | $2,361,827 | $2,173,112 | $188,715 | $6,352,078 | $2,603,058 | $3,749,020 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,067
- of which government grants
- $6,067
- Program service revenue
- $2,709,600
- Investment income
- $26,823
- Net rental income
- -$26,656
- Other revenue
- -$26,656
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $507,409
- Depreciation
- $338,106
- Program services (functional)
- $1,914,814
- Management and general (functional)
- $685,460
Balance sheet and other
- Total assets, start of year
- $7,042,497
- Total assets, end of year
- $8,432,606
- Total liabilities, end of year
- $4,441,185
- Net assets, end of year
- $3,991,421
- Land, buildings and equipment
- $7,440,299
- Net assets without donor restrictions
- $3,991,421
- Gross unrelated business income
- -$26,656
- Gross receipts
- $2,784,790
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2002
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS MCADAM MBA | CEO Officer | – | $0 | $251,665 | $72,915 |
| JOSEE SHELLEY CPA | CFO Officer | – | $0 | $192,947 | $28,428 |
| MELISSA BARTLETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIM CROSWELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE HARRINGTON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BENJAMIN MURRAY | PRESIDENT/SE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DANIEL STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARLENE C ALZMAZAN MD | MEDICAL DIRE Highest-paid employee | – | $0 | $318,176 | $31,091 |
| TERESA HERMIDA MD | PSYCHIATRIST Highest-paid employee | – | $0 | $298,407 | $22,579 |
| THOMAS MCADAM MBA | CEO Officer | – | $0 | $241,097 | $78,698 |
| JANINE D TAYLOR MD | CHILD PSYCHI Highest-paid employee | – | $0 | $258,817 | $41,106 |
| EMIL BURKER NP | NURSE PRACTI Highest-paid employee | – | $0 | $242,412 | $27,815 |
| PAIGE MCINERNEY DO | CHILD PSYCHI Highest-paid employee | – | $0 | $228,309 | $32,525 |
| JOSEE SHELLEY CPA | CFO Officer | – | $0 | $188,309 | $27,447 |
| MELISSA BARTLETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIM CROSWELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE HARRINGTON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BENJAMIN MURRAY | PRESIDENT/SE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DANIEL STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARLENE C ALZMAZAN MD | PSYCHIATRIST Highest-paid employee | – | $0 | $306,486 | $28,519 |
| JANINE D TAYLOR MD | MEDICAL DIRE Key employee | – | $0 | $287,152 | $40,199 |
| TERESA HERMIDA MD | PSYCHIATRIST Highest-paid employee | – | $0 | $297,158 | $16,028 |
| THOMAS MCADAM MBA | CEO Officer | – | $0 | $207,355 | $77,869 |
| EMIL BUKHER NP | NURSE PRACTI Highest-paid employee | – | $0 | $241,572 | $29,372 |
| PAIGE MCINERNEY DO | PSYCHIATRIST Highest-paid employee | – | $0 | $217,483 | $32,179 |
| MELINDA MORISSETTE NP | NURSE PRACTI Highest-paid employee | – | $0 | $192,128 | $27,488 |
| JOSEE SHELLEY CPA | CFO Officer | – | $0 | $192,907 | $24,123 |
| MELISSA BARTLETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIM CROSWELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE HARRINGTON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BENJAMIN MURRAY | PRESIDENT/SE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DANIEL STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 67 EUSTIS PKWY, WATERVILLE, ME 04901-5173
- In care of
- % JOSEE L SHELLEY CPA
- Principal officer (990 for 2024)
- THOMAS MCADAM MBA, 67 EUSTIS PARKWAY, WATERVILLE, ME 04901
- Signed the 990
- THOMAS MCADAM MBA, CEO
- Phone
- (207) 873-2136
- Return prepared by
- ONE RIVER CPAS
Mission
TO HOLD TITLE TO, MANAGE AND MAINTAIN ANY AND ALL FACILITIES FOR OPERATIONS CONDUCTED BY KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH AND LEASE SAID PROPERTY TO KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH AND ITS AFFILIATES BASED ON USAGE.
Program accomplishments
- MANAGEMENT AND MAINTENANCE OF REAL ESTATE FOR USE BY KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH.Expenses $1,914,814 · revenue $2,709,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1419906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F020)
- Assets (IRS master file)
- $8,432,606
- Income (IRS master file)
- $2,784,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,715,834 | $2,600,274 | $8,432,606 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,151,260 | $2,024,419 | $7,042,497 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,361,827 | $2,173,112 | $6,352,078 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,145,359 | $1,814,579 | $6,299,152 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1419906).
Questions about KMHA REAL ESTATE INC
- What is the EIN of KMHA REAL ESTATE INC?
- The employer identification number (EIN) of KMHA REAL ESTATE INC is 61-1419906.
- Is KMHA REAL ESTATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KMHA REAL ESTATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KMHA REAL ESTATE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KMHA REAL ESTATE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KMHA REAL ESTATE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KMHA REAL ESTATE INC?
- The 990 for the year ended June 30, 2025 names THOMAS MCADAM MBA.
- Who are the officers and directors of KMHA REAL ESTATE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KMHA REAL ESTATE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,715,834, expenses of $2,600,274 and total assets of $8,432,606 at year end.
Other nonprofits in WATERVILLE
- KENNEBEC VALLEY MENTAL HEALTH CENTER EIN 01-0265559 · last filed 990 for 2025
- KENNEBEC MENTAL HEALTH ASSOCIATES INC EIN 61-1419905 · last filed 990 for 2025
- KMHA FOUNDATION INC EIN 61-1419904 · last filed 990 for 2025
- ADVENTURE FOUNDATION INTERNATIONAL EIN 41-2326467 · last filed 990-N for 2025
- PRESIDENT & TRUSTEES OF COLBY COLLEGE EIN 01-0211497 · last filed 990 for 2025
- HEALTHREACH COMMUNITY HEALTH CENTERS EIN 01-6023664 · last filed 990 for 2025
- THOMAS COLLEGE EIN 01-0263385 · last filed 990 for 2025
- KENNEBEC VALLEY COMMUNITY ACTION PROGRAM EIN 01-0277678 · last filed 990 for 2025
All nonprofits in WATERVILLE · Maine · Mental health and crisis intervention